O REILLY AUTOMOTIVE INC (ORLY)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Operating Cash Flow633,492,000$616,535,000$756,846,000$755,120,000$624,487,000$772,015,000$948,859,000$704,215,000$516,429,000$866,286,000$937,605,000$713,764,000$795,230,000$961,047,000$702,087,000$689,886,000$641,983,000$852,495,000$822,160,000$890,672,000$487,474,000$790,051,000$1,099,985,000$459,093,000$218,803,000$642,672,000$406,382,000$440,622,000$385,536,000$466,786,000$442,956,000$432,277,000$316,268,000$376,912,000$333,807,000$376,700,000$296,454,000$385,525,000$325,613,000$503,121,000$282,766,000$364,269,000$292,428,000$406,025,000$207,476,000$327,429,000$309,976,000$345,549,000$
Investing Cash Flow(255,791,000$)(301,567,000$)(309,995,000$)(285,003,000$)(283,197,000$)(261,153,000$)(221,702,000$)(400,753,000$)(246,163,000$)(289,767,000$)(238,486,000$)(221,520,000$)(356,284,000$)(158,836,000$)(119,884,000$)(104,981,000$)(277,884,000$)(116,844,000$)(127,135,000$)(93,757,000$)(167,556,000$)(112,111,000$)(108,586,000$)(226,642,000$)(303,691,000$)(199,707,000$)(141,950,000$)(151,398,000$)(186,478,000$)(126,219,000$)(107,139,000$)(114,466,000$)(116,301,000$)(119,201,000$)(117,698,000$)(111,023,000$)(176,398,000$)(135,300,000$)(115,335,000$)(102,063,000$)(115,939,000$)(108,307,000$)(93,395,000$)(89,547,000$)(111,319,000$)(119,778,000$)(110,407,000$)(81,898,000$)
Purchases of Property and Equipment269,032,000$312,098,000$300,734,000$286,951,000$290,471,000$258,309,000$225,367,000$249,240,000$252,306,000$293,016,000$237,674,000$223,268,000$174,522,000$159,899,000$124,931,000$103,990,000$102,166,000$118,080,000$127,728,000$94,879,000$102,154,000$118,954,000$111,187,000$133,284,000$146,850,000$185,599,000$142,694,000$152,914,000$153,807,000$126,344,000$109,274,000$114,843,000$118,184,000$120,250,000$116,874,000$110,632,000$120,110,000$135,818,000$116,442,000$103,974,000$117,546,000$109,943,000$95,391,000$91,140,000$112,830,000$122,228,000$111,844,000$83,085,000$
Financing Cash Flow(388,947,000$)(309,033,000$)(441,363,000$)(409,452,000$)(325,624,000$)(540,023,000$)(670,492,000$)(493,578,000$)(74,044,000$)(551,545,000$)(701,480,000$)(541,669,000$)(398,076,000$)(988,971,000$)(519,870,000$)(755,619,000$)(451,341,000$)(917,637,000$)(674,576,000$)(651,304,000$)(1,482,234,000$)76,389,000$(406,032,000$)15,300,000$82,321,000$(455,970,000$)(265,340,000$)(263,822,000$)(207,762,000$)(337,416,000$)(337,474,000$)(325,634,000$)(190,906,000$)(246,952,000$)(217,120,000$)(384,736,000$)(533,778,000$)(88,164,000$)(528,027,000$)198,649,000$(327,442,000$)(239,088,000$)(412,637,000$)(93,392,000$)(143,880,000$)(362,799,000$)(257,969,000$)16,862,000$
End Cash Position193,793,000$204,513,000$198,613,000$191,248,000$130,245,000$115,613,000$145,042,000$89,264,000$279,132,000$82,664,000$57,880,000$59,872,000$108,583,000$67,060,000$253,904,000$191,546,000$362,113,000$449,302,000$631,618,000$610,880,000$465,640,000$1,627,098,000$872,423,000$287,067,000$40,406,000$42,804,000$55,809,000$56,717,000$31,315,000$40,019,000$36,868,000$38,525,000$46,348,000$37,287,000$26,528,000$27,539,000$146,598,000$560,320,000$398,259,000$716,008,000$116,301,000$276,916,000$260,042,000$473,646,000$250,560,000$298,283,000$453,431,000$511,831,000$
Exchange Rate Effect526,000$(35,000$)1,877,000$338,000$(1,034,000$)(268,000$)(887,000$)248,000$246,000$(190,000$)369,000$714,000$653,000$(84,000$)147,000$53,000$(330,000$)289,000$(371,000$)858,000$346,000$(11,000$)(1,090,000$)
Dividends Paid
Unlevered Free Cash Flow364,460,000$304,437,000$456,112,000$468,169,000$334,016,000$513,706,000$723,492,000$454,975,000$264,123,000$573,270,000$699,931,000$490,496,000$620,708,000$801,148,000$577,156,000$585,896,000$539,817,000$734,415,000$694,432,000$795,793,000$385,320,000$671,097,000$988,798,000$325,809,000$71,953,000$457,073,000$263,688,000$287,708,000$231,729,000$340,442,000$333,682,000$317,434,000$198,084,000$256,662,000$216,933,000$266,068,000$176,344,000$249,707,000$209,171,000$399,147,000$165,220,000$254,326,000$197,037,000$314,885,000$94,646,000$205,201,000$198,132,000$262,464,000$